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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41040823 SCOALA GIMNAZIALA NR279 CUI: 32114623 URBANART SRL CUI: 17430371 lucrari 45453000-7 24.08.2026 87,475
Contract object: lucrari de reparatii curente si zugraveli
DA40995877 SCOALA GIMNAZIALA NR59 CUI: 32161536 URBANART SRL CUI: 17430371 lucrari 45453000-7 14.08.2026 81,579
Contract object: lucrari de reparatii curente constructii si instalatii
DA40897923 SCOALA GIMNAZIALA NR279 CUI: 32114623 URBANART SRL CUI: 17430371 lucrari 45453000-7 28.07.2026 408,204
Contract object: lucrari de reparatii curente constructii
DA40884059 SCOALA GIMNAZIALA NR 206 CUI: 32167369 URBANART SRL CUI: 17430371 lucrari 45453000-7 24.07.2026 491,431
Contract object: lucrari de reparatii curente constructii
DA40878744 SCOALA GIMNAZIALA NR59 CUI: 32161536 URBANART SRL CUI: 17430371 lucrari 45453000-7 23.07.2026 190,487
Contract object: lucrari de reparatii curente constructii
DA40854492 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 URBANART SRL CUI: 17430371 lucrari 45323000-7 20.07.2026 269,100
Contract object: lucrari de izolare fonica sala de sport
DA39449163 SCOALA GIMNAZIALA NR 206 CUI: 32167369 URBANART SRL CUI: 17430371 servicii 98300000-6 04.12.2025 7,336
Contract object: servicii de inlocuire pompa recirculare
DA39077035 SCOALA GIMNAZIALA NR 206 CUI: 32167369 URBANART SRL CUI: 17430371 lucrari 45453000-7 14.10.2025 5,784
Contract object: lucrari de reparatii instalatii sanitare
DA39077047 SCOALA GIMNAZIALA NR 206 CUI: 32167369 URBANART SRL CUI: 17430371 servicii 98300000-6 14.10.2025 24,793
Contract object: servicii de igienizare hol parter si montare obiecte sanitare la vestiar sala de sport
DA38632018 SCOALA GIMNAZIALA NR279 CUI: 32114623 URBANART SRL CUI: 17430371 lucrari 45453000-7 10.09.2025 118,405
Contract object: lucrari de hidroizolatii terase si reparatiicurente
DA38798711 GRADINITA SPIRIDUSII CUI: 4340366 URBANART SRL CUI: 17430371 furnizare 31527260-6 03.09.2025 8,614
Contract object: corpuri de iluminat led
DA38798719 GRADINITA SPIRIDUSII CUI: 4340366 URBANART SRL CUI: 17430371 servicii 45453000-7 03.09.2025 2,058
Contract object: servicii de montare corpuri de iluminat led
DA38721390 SCOALA GIMNAZIALA NR59 CUI: 32161536 URBANART SRL CUI: 17430371 lucrari 45453000-7 20.08.2025 94,709
Contract object: lucrari de reparatii curente constructii si instalatii
DA38674941 GRADINITA SPIRIDUSII CUI: 4340366 URBANART SRL CUI: 17430371 lucrari 45453000-7 11.08.2025 69,341
Contract object: lucrari de reparatii curente constructii si instalatii
DA38629464 SCOALA GIMNAZIALA NR 206 CUI: 32167369 URBANART SRL CUI: 17430371 lucrari 45453100-8 31.07.2025 455,354
Contract object: lucrari de reparatii curente constructii
DA37723767 SCOALA GIMNAZIALA NR279 CUI: 32114623 URBANART SRL CUI: 17430371 servicii 71221000-3 25.03.2025 3,500
Contract object: servicii de consultanta in proiectare si expertizarelucrari
DA36653300 COMUNA FANTANELE CUI: 2843418 URBANART SRL CUI: 17430371 servicii 71328000-3 07.10.2024 5,000
Contract object: verificare tehnica de calitate a proiectelor tehnice
DA36398686 SCOALA GIMNAZIALA NR 206 CUI: 32167369 URBANART SRL CUI: 17430371 servicii 90900000-6 29.08.2024 81,212
Contract object: servicii de igienizare si vopsitorii spatii de invatamant
DA34735467 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 URBANART SRL CUI: 17430371 servicii 71322000-1 19.12.2023 95,000
Contract object: servicii de expertizare si proiectare canal 46 depoul alexandria - conform descriere

19 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API